Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/11/2021 | FFC/2021-22/P/55 | Expenditures | 72,072 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/56 | Expenditures | 23,048 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/57 | Expenditures | 14,227 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/59 | Expenditures | 90,240 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/60 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/61 | Expenditures | 5,003 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/62 | Expenditures | 101,480 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/63 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:03:33 PM. |